AI-2021-187
| 1. | Minutes | Approval of minutes from the August 18, 2021 Finance, Audit and Administration Committee meeting. | adopted | Pass |
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Not available
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AI-2021-196
| 2. | Resolution | Approval of the Fiscal Year 2022 Operating and Capital Budget and Five-Year Capital Improvement Plan | recommended for the action item agenda | Pass |
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Not available
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AI-2021-197
| 1. | Presentations | Audit Report - Payroll Controls Review | presented | |
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Not available
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AI-2021-201
| 2. | Presentations | Internal Audit FY2021 Audit Plan Status | presented | |
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Not available
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